滬深市場個股詳情

600873 梅花生物

添加自選
  • 9.46
  • -0.35-3.57%
午間休市 01/08 11:29 (北京)
269.87億總市值8.95市盈率TTM

梅花生物關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
資產
流動資產
貨幣資金
-32.85%36.35億
11.38%36.9億
33.83%46.18億
14.68%49.7億
60.50%54.13億
-28.65%33.13億
12.44%34.51億
27.60%43.34億
22.27%33.73億
120.36%46.44億
交易性金融資產
319.86%20.18億
29.15%9.64億
-77.10%1.7億
-1.85%1.72億
-69.57%4.81億
-40.11%7.46億
-1.55%7.41億
--1.76億
576.83%15.79億
825.00%12.46億
應收票據及應收賬款
1.76%7.51億
-30.08%6.01億
27.84%8.88億
59.94%7.7億
97.71%7.38億
133.23%8.59億
43.71%6.95億
71.65%4.82億
-5.51%3.73億
-21.46%3.68億
-應收票據
48.65%9,270.2萬
-72.02%5,899.28萬
-31.81%1.22億
-8.22%1.29億
--6,236.08萬
--2.11億
--1.79億
--1.41億
----
----
-應收賬款
-2.57%6.58億
-16.44%5.42億
48.51%7.66億
88.10%6.41億
81.01%6.76億
76.00%6.48億
6.72%5.16億
21.47%3.41億
-3.60%3.73億
-20.02%3.68億
其他應收款(含利息和股利)
-51.72%2,143.77萬
-53.32%2,932.41萬
25.13%1.08億
-49.09%5,138.45萬
-71.38%4,439.97萬
-69.49%6,282.02萬
-38.68%8,611.68萬
-18.08%1.01億
150.04%1.55億
204.66%2.06億
-應收利息
133.33%275.63萬
200.00%236.25萬
0.00%196.88萬
0.00%157.5萬
--118.13萬
--78.75萬
--196.88萬
--157.5萬
----
----
-其他應收款
----
-56.54%2,696.16萬
----
----
----
-69.88%6,203.27萬
----
-19.36%9,935.39萬
----
204.66%2.06億
預付款項
-15.10%1.02億
-37.31%1.37億
-7.21%3.94億
-26.30%2.52億
-56.62%1.2億
-36.37%2.18億
4.33%4.24億
35.39%3.42億
11.69%2.77億
25.65%3.43億
存貨
-17.55%18.7億
-23.28%25.04億
-25.31%31.7億
-28.17%29.23億
-15.63%22.68億
-5.00%32.64億
19.47%42.45億
35.98%40.69億
38.77%26.88億
19.65%34.36億
應收款項融資
55.08%4,843.46萬
33.62%3,957.25萬
-72.29%2,931.29萬
-49.32%6,001.32萬
-48.70%3,123.12萬
-61.89%2,961.59萬
-69.46%1.06億
11.12%1.18億
-75.79%6,087.68萬
-65.51%7,770.81萬
一年內到期的非流動資產
----
-72.36%935.6萬
--1,935.6萬
--1,935.6萬
--2,901.6萬
--3,384.6萬
----
----
----
----
其他流動資產
-34.70%2.02億
-48.78%1.6億
-22.29%2.13億
4.67%2.89億
6.18%3.1億
-7.50%3.12億
-40.32%2.74億
-33.71%2.76億
-34.47%2.92億
-17.29%3.37億
流動資產合計
-8.32%86.5億
-7.99%81.34億
-4.22%96.09億
-4.09%95.07億
7.23%94.35億
-17.10%88.4億
8.87%100.33億
30.93%99.13億
38.90%87.99億
62.61%106.64億
非流動資產
債權投資
0.00%1,050萬
0.00%1,050萬
0.00%1,050萬
0.00%1,050萬
0.00%1,050萬
0.00%1,050萬
0.00%1,050萬
0.00%1,050萬
--1,050萬
--1,050萬
其他權益工具投資
-62.34%5.6億
-78.59%4.77億
-58.14%5.26億
-59.16%5.13億
86.64%14.86億
180.06%22.3億
57.67%12.55億
57.67%12.55億
44.26%7.96億
47.05%7.96億
長期股權投資
-46.72%968.11萬
-15.62%1,718.19萬
-4.38%1,834.89萬
0.24%1,894.22萬
-12.04%1,817.06萬
-5.79%2,036.22萬
-18.05%1,919.03萬
-18.44%1,889.63萬
-24.20%2,065.69萬
-21.85%2,161.39萬
長期應收款
131.96%60.44萬
43.54%37.09萬
43.96%36.79萬
43.57%36.49萬
3.36%26.05萬
3.36%25.84萬
94.54%25.56萬
94.94%25.42萬
100.93%25.21萬
--25萬
固定資產
----
12.32%108.57億
----
----
----
-7.16%96.66億
----
1.68%99.12億
----
-1.01%104.12億
在建工程
----
-68.62%6.39億
----
----
----
952.07%20.37億
----
21.40%16.62億
----
-54.81%1.94億
工程物資
----
844.87%1.13億
----
----
----
81.22%1,197.62萬
----
1,988.28%8,458.45萬
----
-92.34%660.87萬
無形資產
24.70%13.53億
24.69%13.65億
6.38%11.71億
-3.02%10.76億
-2.99%10.85億
-2.87%10.94億
-3.12%11.01億
-2.65%11.09億
-3.15%11.18億
-3.20%11.27億
商譽
0.00%1,178.89萬
0.00%1,178.89萬
0.00%1,178.89萬
0.00%1,178.89萬
0.00%1,178.89萬
0.00%1,178.89萬
0.00%1,178.89萬
0.00%1,178.89萬
-89.94%1,178.89萬
-89.94%1,178.89萬
長期待攤費用
19.39%1.27億
24.22%1.18億
16.71%1.13億
11.18%1.04億
29.74%1.06億
54.07%9,488.94萬
24.67%9,690.23萬
53.66%9,361萬
36.89%8,183.03萬
18.13%6,158.92萬
遞延所得稅資產
-22.43%8,230.88萬
-32.53%8,579.44萬
-29.80%9,248.75萬
-22.28%1.06億
11.39%1.06億
34.39%1.27億
27.15%1.32億
22.59%1.37億
-31.32%9,526.61萬
-32.86%9,462.52萬
使用權資產
6.62%961.2萬
12.99%1,128萬
4.78%1,191.97萬
-19.17%963.36萬
-33.54%901.55萬
-29.98%998.3萬
15.76%1,137.57萬
12.87%1,191.81萬
81.27%1,356.58萬
251.66%1,425.81萬
其他非流動資產
386.85%8.77億
192.46%6.97億
137.01%4.95億
-23.20%2.09億
-53.39%1.8億
-21.35%2.38億
40.21%2.09億
120.33%2.72億
705.58%3.87億
24.86%3.03億
非流動資產合計
0.58%148.85億
-7.40%144.03億
-4.62%138.25億
-6.37%136.5億
10.29%147.99億
19.16%155.53億
10.16%144.95億
8.73%145.79億
-0.20%134.18億
-2.03%130.53億
資產總計
-2.88%235.35億
-7.61%225.36億
-4.46%234.34億
-5.45%231.57億
9.08%242.34億
2.85%243.93億
9.63%245.27億
16.74%244.91億
12.32%222.17億
19.29%237.17億
負債
流動負債
短期借款
22.34%21.51億
54.89%22.67億
61.42%21.38億
44.22%15.44億
164.68%17.59億
124.26%14.63億
118.66%13.24億
52.04%10.7億
-40.11%6.64億
-51.48%6.53億
應付票據及應付帳款
8.48%27.42億
7.91%25.6億
-11.89%23.8億
-8.30%26.09億
11.73%25.28億
5.22%23.72億
32.58%27.01億
62.48%28.45億
63.14%22.62億
74.90%22.54億
-應付票據
50.47%13.44億
36.16%10.36億
-3.51%10.05億
-10.04%11.83億
-22.68%8.93億
-25.93%7.61億
28.43%10.42億
142.63%13.15億
241.54%11.55億
424.14%10.27億
-應付帳款
-14.47%13.98億
-5.42%15.24億
-17.15%13.75億
-6.80%14.26億
47.65%16.35億
31.28%16.11億
35.32%16.59億
26.54%15.3億
5.59%11.07億
12.31%12.27億
合同負債
-7.81%10.43億
-20.02%6.49億
-23.66%6.33億
-18.29%8.93億
-5.65%11.31億
-21.76%8.12億
-12.31%8.29億
2.09%10.93億
-7.04%11.99億
29.17%10.37億
應付職工薪酬
-24.90%3.06億
-42.37%2.52億
-41.36%2.47億
-30.72%3.23億
71.30%4.08億
137.65%4.37億
187.63%4.22億
184.39%4.66億
122.06%2.38億
99.55%1.84億
應交稅費
-14.88%1.49億
16.06%1.5億
-30.97%1.76億
-30.62%2.56億
-13.88%1.75億
-53.95%1.29億
-31.48%2.55億
17.38%3.7億
31.21%2.03億
111.67%2.8億
其他應付款(含利息和股利)
-30.87%1.88億
-42.05%2.76億
-82.37%2.54億
-22.42%2.5億
-64.17%2.72億
-74.79%4.75億
123.86%14.43億
-41.03%3.22億
31.76%7.58億
29.45%18.86億
-應付股利
0.00%40.5萬
-64.87%7,040.5萬
-99.97%40.5萬
-96.40%40.5萬
-99.83%40.5萬
-83.69%2億
10,034.30%11.9億
-24.47%1,123.88萬
371.17%2.37億
31.15%12.29億
-其他應付款
----
-25.42%2.05億
----
----
----
-58.15%2.75億
----
-41.49%3.11億
----
28.51%6.57億
一年內到期的非流動負債
324.23%5.9億
71.93%3.61億
13.11%5.14億
101.59%5.35億
82.72%1.39億
-59.65%2.1億
-46.50%4.55億
-70.86%2.65億
-91.75%7,611.92萬
-26.62%5.2億
其他流動負債
-69.43%1億
-83.05%6,360.27萬
-60.72%9,941.71萬
-50.79%1.19億
186.96%3.27億
201.06%3.75億
215.09%2.53億
184.29%2.41億
-11.48%1.14億
68.80%1.25億
流動負債合計
7.61%72.69億
4.64%65.77億
-16.16%64.42億
-2.15%65.29億
22.46%67.55億
-9.81%62.85億
34.16%76.83億
19.30%66.72億
-3.41%55.16億
17.19%69.69億
非流動負債
長期借款
-60.23%10.77億
-56.07%13.79億
-49.84%16.56億
-45.59%20億
-25.80%27.09億
-25.66%31.4億
-23.15%33.01億
-12.35%36.76億
-6.79%36.51億
5.51%42.24億
長期應付款
----
250.10%3,676.04萬
----
----
----
--1,050萬
----
--1,050萬
----
----
預計負債
4.18%3,217.9萬
3.34%3,191.98萬
--3,166.34萬
--4,588.86萬
--3,088.86萬
--3,088.86萬
----
----
----
----
遞延所得稅負債
-81.45%2,752.99萬
-92.66%1,910.76萬
-85.92%2,548.6萬
-88.14%2,149.56萬
117.53%1.48億
290.78%2.6億
344.33%1.81億
346.22%1.81億
2,245.59%6,820.72萬
2,096.90%6,657.14萬
長期遞延收益
-6.13%3.72億
-10.94%3.63億
-10.71%3.74億
-10.45%3.85億
-10.19%3.96億
-9.95%4.07億
-9.70%4.19億
-9.48%4.3億
-9.46%4.41億
-9.28%4.52億
租賃負債
-39.47%200.39萬
-34.89%293.8萬
-35.69%305.48萬
-48.39%259.03萬
-37.65%331.08萬
-20.18%451.23萬
9.27%475.04萬
15.35%501.9萬
55.91%531.02萬
1,371.80%565.29萬
非流動負債合計
-53.07%15.48億
-52.44%18.33億
-45.70%21.26億
-42.70%24.65億
-20.82%32.98億
-18.85%38.54億
-18.49%39.16億
-8.72%43.03億
-5.55%41.66億
5.40%47.49億
負債合計
-12.30%88.17億
-17.05%84.1億
-26.13%85.69億
-18.05%89.94億
3.84%100.53億
-13.47%101.39億
10.14%116億
6.48%109.75億
-4.34%96.82億
12.11%117.18億
所有者權益(或股東權益)
實收資本(或股本)
-3.08%28.53億
-3.08%28.53億
-3.26%29.43億
-3.26%29.43億
-3.26%29.43億
-5.01%29.43億
-1.81%30.42億
-1.81%30.42億
-1.81%30.42億
-0.05%30.99億
資本公積
-74.52%2.63億
-74.52%2.63億
-46.58%10.33億
-46.47%10.33億
-46.14%10.33億
-53.60%10.33億
-12.29%19.33億
-12.07%19.29億
-11.17%19.17億
4.80%22.26億
盈餘公積
16.09%13.26億
16.09%13.26億
16.09%13.26億
16.09%13.26億
19.15%11.43億
19.15%11.43億
19.15%11.43億
19.14%11.43億
26.51%9.59億
26.51%9.59億
未分配利潤
18.95%102.25億
24.30%97.03億
40.84%101.79億
23.96%94.28億
25.93%85.96億
31.02%78.07億
25.51%72.28億
65.34%76.06億
83.23%68.26億
75.10%59.58億
減:庫存股
----
----
-33.65%6.38億
-22.79%5.77億
-9.77%3.67億
-69.22%1.35億
139.94%9.62億
86.31%7.47億
35.17%4.07億
115.61%4.39億
其他綜合收益
-94.50%4,560.22萬
-101.67%-2,435.19萬
-96.93%1,658.57萬
-98.95%568.76萬
326.13%8.29億
651.32%14.61億
144.89%5.41億
144.89%5.41億
7,029.85%1.94億
7,029.85%1.94億
專項儲備
31.73%532.87萬
67.91%532.87萬
96.54%522.06萬
91.83%395.24萬
88.90%404.51萬
79.20%317.36萬
58.05%265.63萬
59.23%206.04萬
--214.14萬
--177.09萬
歸屬母公司所有者權益合計
3.79%147.18億
-0.90%141.27億
14.99%148.65億
4.79%141.63億
13.13%141.8億
18.80%142.54億
9.17%129.28億
26.64%135.16億
32.75%125.35億
30.65%119.99億
所有者權益(或股東權益)合計
3.79%147.18億
-0.90%141.27億
14.99%148.65億
4.79%141.63億
13.13%141.8億
18.80%142.54億
9.17%129.28億
26.64%135.16億
29.78%125.35億
27.26%119.99億
負債和所有者權益(或股東權益)總計
-2.88%235.35億
-7.61%225.36億
-4.46%234.34億
-5.45%231.57億
9.08%242.34億
2.85%243.93億
9.63%245.27億
16.74%244.91億
12.32%222.17億
19.29%237.17億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
資產
流動資產
貨幣資金 -32.85%36.35億11.38%36.9億33.83%46.18億14.68%49.7億60.50%54.13億-28.65%33.13億12.44%34.51億27.60%43.34億22.27%33.73億120.36%46.44億
交易性金融資產 319.86%20.18億29.15%9.64億-77.10%1.7億-1.85%1.72億-69.57%4.81億-40.11%7.46億-1.55%7.41億--1.76億576.83%15.79億825.00%12.46億
應收票據及應收賬款 1.76%7.51億-30.08%6.01億27.84%8.88億59.94%7.7億97.71%7.38億133.23%8.59億43.71%6.95億71.65%4.82億-5.51%3.73億-21.46%3.68億
-應收票據 48.65%9,270.2萬-72.02%5,899.28萬-31.81%1.22億-8.22%1.29億--6,236.08萬--2.11億--1.79億--1.41億--------
-應收賬款 -2.57%6.58億-16.44%5.42億48.51%7.66億88.10%6.41億81.01%6.76億76.00%6.48億6.72%5.16億21.47%3.41億-3.60%3.73億-20.02%3.68億
其他應收款(含利息和股利) -51.72%2,143.77萬-53.32%2,932.41萬25.13%1.08億-49.09%5,138.45萬-71.38%4,439.97萬-69.49%6,282.02萬-38.68%8,611.68萬-18.08%1.01億150.04%1.55億204.66%2.06億
-應收利息 133.33%275.63萬200.00%236.25萬0.00%196.88萬0.00%157.5萬--118.13萬--78.75萬--196.88萬--157.5萬--------
-其他應收款 -----56.54%2,696.16萬-------------69.88%6,203.27萬-----19.36%9,935.39萬----204.66%2.06億
預付款項 -15.10%1.02億-37.31%1.37億-7.21%3.94億-26.30%2.52億-56.62%1.2億-36.37%2.18億4.33%4.24億35.39%3.42億11.69%2.77億25.65%3.43億
存貨 -17.55%18.7億-23.28%25.04億-25.31%31.7億-28.17%29.23億-15.63%22.68億-5.00%32.64億19.47%42.45億35.98%40.69億38.77%26.88億19.65%34.36億
應收款項融資 55.08%4,843.46萬33.62%3,957.25萬-72.29%2,931.29萬-49.32%6,001.32萬-48.70%3,123.12萬-61.89%2,961.59萬-69.46%1.06億11.12%1.18億-75.79%6,087.68萬-65.51%7,770.81萬
一年內到期的非流動資產 -----72.36%935.6萬--1,935.6萬--1,935.6萬--2,901.6萬--3,384.6萬----------------
其他流動資產 -34.70%2.02億-48.78%1.6億-22.29%2.13億4.67%2.89億6.18%3.1億-7.50%3.12億-40.32%2.74億-33.71%2.76億-34.47%2.92億-17.29%3.37億
流動資產合計 -8.32%86.5億-7.99%81.34億-4.22%96.09億-4.09%95.07億7.23%94.35億-17.10%88.4億8.87%100.33億30.93%99.13億38.90%87.99億62.61%106.64億
非流動資產
債權投資 0.00%1,050萬0.00%1,050萬0.00%1,050萬0.00%1,050萬0.00%1,050萬0.00%1,050萬0.00%1,050萬0.00%1,050萬--1,050萬--1,050萬
其他權益工具投資 -62.34%5.6億-78.59%4.77億-58.14%5.26億-59.16%5.13億86.64%14.86億180.06%22.3億57.67%12.55億57.67%12.55億44.26%7.96億47.05%7.96億
長期股權投資 -46.72%968.11萬-15.62%1,718.19萬-4.38%1,834.89萬0.24%1,894.22萬-12.04%1,817.06萬-5.79%2,036.22萬-18.05%1,919.03萬-18.44%1,889.63萬-24.20%2,065.69萬-21.85%2,161.39萬
長期應收款 131.96%60.44萬43.54%37.09萬43.96%36.79萬43.57%36.49萬3.36%26.05萬3.36%25.84萬94.54%25.56萬94.94%25.42萬100.93%25.21萬--25萬
固定資產 ----12.32%108.57億-------------7.16%96.66億----1.68%99.12億-----1.01%104.12億
在建工程 -----68.62%6.39億------------952.07%20.37億----21.40%16.62億-----54.81%1.94億
工程物資 ----844.87%1.13億------------81.22%1,197.62萬----1,988.28%8,458.45萬-----92.34%660.87萬
無形資產 24.70%13.53億24.69%13.65億6.38%11.71億-3.02%10.76億-2.99%10.85億-2.87%10.94億-3.12%11.01億-2.65%11.09億-3.15%11.18億-3.20%11.27億
商譽 0.00%1,178.89萬0.00%1,178.89萬0.00%1,178.89萬0.00%1,178.89萬0.00%1,178.89萬0.00%1,178.89萬0.00%1,178.89萬0.00%1,178.89萬-89.94%1,178.89萬-89.94%1,178.89萬
長期待攤費用 19.39%1.27億24.22%1.18億16.71%1.13億11.18%1.04億29.74%1.06億54.07%9,488.94萬24.67%9,690.23萬53.66%9,361萬36.89%8,183.03萬18.13%6,158.92萬
遞延所得稅資產 -22.43%8,230.88萬-32.53%8,579.44萬-29.80%9,248.75萬-22.28%1.06億11.39%1.06億34.39%1.27億27.15%1.32億22.59%1.37億-31.32%9,526.61萬-32.86%9,462.52萬
使用權資產 6.62%961.2萬12.99%1,128萬4.78%1,191.97萬-19.17%963.36萬-33.54%901.55萬-29.98%998.3萬15.76%1,137.57萬12.87%1,191.81萬81.27%1,356.58萬251.66%1,425.81萬
其他非流動資產 386.85%8.77億192.46%6.97億137.01%4.95億-23.20%2.09億-53.39%1.8億-21.35%2.38億40.21%2.09億120.33%2.72億705.58%3.87億24.86%3.03億
非流動資產合計 0.58%148.85億-7.40%144.03億-4.62%138.25億-6.37%136.5億10.29%147.99億19.16%155.53億10.16%144.95億8.73%145.79億-0.20%134.18億-2.03%130.53億
資產總計 -2.88%235.35億-7.61%225.36億-4.46%234.34億-5.45%231.57億9.08%242.34億2.85%243.93億9.63%245.27億16.74%244.91億12.32%222.17億19.29%237.17億
負債
流動負債
短期借款 22.34%21.51億54.89%22.67億61.42%21.38億44.22%15.44億164.68%17.59億124.26%14.63億118.66%13.24億52.04%10.7億-40.11%6.64億-51.48%6.53億
應付票據及應付帳款 8.48%27.42億7.91%25.6億-11.89%23.8億-8.30%26.09億11.73%25.28億5.22%23.72億32.58%27.01億62.48%28.45億63.14%22.62億74.90%22.54億
-應付票據 50.47%13.44億36.16%10.36億-3.51%10.05億-10.04%11.83億-22.68%8.93億-25.93%7.61億28.43%10.42億142.63%13.15億241.54%11.55億424.14%10.27億
-應付帳款 -14.47%13.98億-5.42%15.24億-17.15%13.75億-6.80%14.26億47.65%16.35億31.28%16.11億35.32%16.59億26.54%15.3億5.59%11.07億12.31%12.27億
合同負債 -7.81%10.43億-20.02%6.49億-23.66%6.33億-18.29%8.93億-5.65%11.31億-21.76%8.12億-12.31%8.29億2.09%10.93億-7.04%11.99億29.17%10.37億
應付職工薪酬 -24.90%3.06億-42.37%2.52億-41.36%2.47億-30.72%3.23億71.30%4.08億137.65%4.37億187.63%4.22億184.39%4.66億122.06%2.38億99.55%1.84億
應交稅費 -14.88%1.49億16.06%1.5億-30.97%1.76億-30.62%2.56億-13.88%1.75億-53.95%1.29億-31.48%2.55億17.38%3.7億31.21%2.03億111.67%2.8億
其他應付款(含利息和股利) -30.87%1.88億-42.05%2.76億-82.37%2.54億-22.42%2.5億-64.17%2.72億-74.79%4.75億123.86%14.43億-41.03%3.22億31.76%7.58億29.45%18.86億
-應付股利 0.00%40.5萬-64.87%7,040.5萬-99.97%40.5萬-96.40%40.5萬-99.83%40.5萬-83.69%2億10,034.30%11.9億-24.47%1,123.88萬371.17%2.37億31.15%12.29億
-其他應付款 -----25.42%2.05億-------------58.15%2.75億-----41.49%3.11億----28.51%6.57億
一年內到期的非流動負債 324.23%5.9億71.93%3.61億13.11%5.14億101.59%5.35億82.72%1.39億-59.65%2.1億-46.50%4.55億-70.86%2.65億-91.75%7,611.92萬-26.62%5.2億
其他流動負債 -69.43%1億-83.05%6,360.27萬-60.72%9,941.71萬-50.79%1.19億186.96%3.27億201.06%3.75億215.09%2.53億184.29%2.41億-11.48%1.14億68.80%1.25億
流動負債合計 7.61%72.69億4.64%65.77億-16.16%64.42億-2.15%65.29億22.46%67.55億-9.81%62.85億34.16%76.83億19.30%66.72億-3.41%55.16億17.19%69.69億
非流動負債
長期借款 -60.23%10.77億-56.07%13.79億-49.84%16.56億-45.59%20億-25.80%27.09億-25.66%31.4億-23.15%33.01億-12.35%36.76億-6.79%36.51億5.51%42.24億
長期應付款 ----250.10%3,676.04萬--------------1,050萬------1,050萬--------
預計負債 4.18%3,217.9萬3.34%3,191.98萬--3,166.34萬--4,588.86萬--3,088.86萬--3,088.86萬----------------
遞延所得稅負債 -81.45%2,752.99萬-92.66%1,910.76萬-85.92%2,548.6萬-88.14%2,149.56萬117.53%1.48億290.78%2.6億344.33%1.81億346.22%1.81億2,245.59%6,820.72萬2,096.90%6,657.14萬
長期遞延收益 -6.13%3.72億-10.94%3.63億-10.71%3.74億-10.45%3.85億-10.19%3.96億-9.95%4.07億-9.70%4.19億-9.48%4.3億-9.46%4.41億-9.28%4.52億
租賃負債 -39.47%200.39萬-34.89%293.8萬-35.69%305.48萬-48.39%259.03萬-37.65%331.08萬-20.18%451.23萬9.27%475.04萬15.35%501.9萬55.91%531.02萬1,371.80%565.29萬
非流動負債合計 -53.07%15.48億-52.44%18.33億-45.70%21.26億-42.70%24.65億-20.82%32.98億-18.85%38.54億-18.49%39.16億-8.72%43.03億-5.55%41.66億5.40%47.49億
負債合計 -12.30%88.17億-17.05%84.1億-26.13%85.69億-18.05%89.94億3.84%100.53億-13.47%101.39億10.14%116億6.48%109.75億-4.34%96.82億12.11%117.18億
所有者權益(或股東權益)
實收資本(或股本) -3.08%28.53億-3.08%28.53億-3.26%29.43億-3.26%29.43億-3.26%29.43億-5.01%29.43億-1.81%30.42億-1.81%30.42億-1.81%30.42億-0.05%30.99億
資本公積 -74.52%2.63億-74.52%2.63億-46.58%10.33億-46.47%10.33億-46.14%10.33億-53.60%10.33億-12.29%19.33億-12.07%19.29億-11.17%19.17億4.80%22.26億
盈餘公積 16.09%13.26億16.09%13.26億16.09%13.26億16.09%13.26億19.15%11.43億19.15%11.43億19.15%11.43億19.14%11.43億26.51%9.59億26.51%9.59億
未分配利潤 18.95%102.25億24.30%97.03億40.84%101.79億23.96%94.28億25.93%85.96億31.02%78.07億25.51%72.28億65.34%76.06億83.23%68.26億75.10%59.58億
減:庫存股 ---------33.65%6.38億-22.79%5.77億-9.77%3.67億-69.22%1.35億139.94%9.62億86.31%7.47億35.17%4.07億115.61%4.39億
其他綜合收益 -94.50%4,560.22萬-101.67%-2,435.19萬-96.93%1,658.57萬-98.95%568.76萬326.13%8.29億651.32%14.61億144.89%5.41億144.89%5.41億7,029.85%1.94億7,029.85%1.94億
專項儲備 31.73%532.87萬67.91%532.87萬96.54%522.06萬91.83%395.24萬88.90%404.51萬79.20%317.36萬58.05%265.63萬59.23%206.04萬--214.14萬--177.09萬
歸屬母公司所有者權益合計 3.79%147.18億-0.90%141.27億14.99%148.65億4.79%141.63億13.13%141.8億18.80%142.54億9.17%129.28億26.64%135.16億32.75%125.35億30.65%119.99億
所有者權益(或股東權益)合計 3.79%147.18億-0.90%141.27億14.99%148.65億4.79%141.63億13.13%141.8億18.80%142.54億9.17%129.28億26.64%135.16億29.78%125.35億27.26%119.99億
負債和所有者權益(或股東權益)總計 -2.88%235.35億-7.61%225.36億-4.46%234.34億-5.45%231.57億9.08%242.34億2.85%243.93億9.63%245.27億16.74%244.91億12.32%222.17億19.29%237.17億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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